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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUES |  |  |  |
Direct premiums written | $ 500,677 | $ 432,984 | $ 1,429,685 | $ 1,271,925
Change in unearned premium | (48,227) | (22,363) | (133,827) | (93,124)
Direct premium earned | 452,450 | 410,621 | 1,295,858 | 1,178,801
Ceded premium earned | (161,819) | (145,967) | (459,102) | (414,670)
Premiums earned, net | 290,631 | 264,654 | 836,756 | 764,131
Net investment income | 6,074 | 2,797 | 15,337 | 8,641
Net realized gains (losses) on investments | 292 | 4,319 | (375) | 5,357
Net change in unrealized gains (losses) of equity securities | (4,150) | (3,759) | (16,430) | (3,024)
Commission revenue | 12,592 | 11,418 | 35,157 | 30,404
Policy fees | 5,272 | 5,859 | 15,991 | 17,821
Other revenue | 2,099 | 1,966 | 5,862 | 5,862
Total revenues | 312,810 | 287,254 | 892,298 | 829,192
OPERATING COSTS AND EXPENSES |  |  |  |
Losses and loss adjustment expenses | 330,444 | 187,581 | 715,854 | 498,765
General and administrative expenses | 73,973 | 73,180 | 231,561 | 237,469
Total operating costs and expenses | 404,417 | 260,761 | 947,415 | 736,234
Interest and amortization of debt issuance costs | 1,630 | 29 | 4,969 | 84
INCOME (LOSS) BEFORE INCOME TAXES | (93,237) | 26,464 | (60,086) | 92,874
Income tax expense (benefit) | (20,962) | 6,281 | (12,718) | 24,342
NET INCOME (LOSS) | $ (72,275) | $ 20,183 | $ (47,368) | $ 68,532
Basic earnings (loss) per common share (in USD per share) | $ (2.36) | $ 0.65 | $ (1.54) | $ 2.19
Weighted average common shares outstanding - Basic (in shares) | 30,604 | 31,247 | 30,858 | 31,232
Diluted earnings (loss) per common share (in USD per share) | $ (2.36) | $ 0.64 | $ (1.54) | $ 2.19
Weighted average common shares outstanding - Diluted (in shares) | 30,604 | 31,337 | 30,858 | 31,302
Cash dividend declared per common share (in USD per share) | $ 0.16 | $ 0.16 | $ 0.48 | $ 0.48

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